Grow your business safely with BC&O Building Consulting and Organisation
All the information you need about BC&O Building Consulting and Organisation to develop and secure your business in France
B
HOME >
CORPORATES
>
BC&O Building Consulting and Organisation >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : BC&O Building Consulting and Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Public | 2018-06-30 | Complete |
| Name | BC&O Building Consulting and Organisation |
| Siren | 824450175 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001724 |
| Management number | 2016B07666 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 037.00 | 487.00 | 7 550.00 | 8 037.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 8 086.00 | 487.00 | 7 599.00 | 8 086.00 |
BX Customers and related accounts | 22 020.00 | 22 020.00 | 22 020.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 49 639.00 | 49 639.00 | 49 639.00 | |
CH Prepaid expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
CJ TOTAL (II) | 74 134.00 | 74 134.00 | 74 134.00 | |
CO Grand total (0 to V) | 82 220.00 | 487.00 | 81 733.00 | 82 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 2 603.00 | 2 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 651.00 | 2 603.00 | 47 651.00 | |
DL TOTAL (I) | 55 254.00 | 7 603.00 | 55 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 570.00 | 2 570.00 | ||
DX Trade payables and related accounts | 11 417.00 | 3 149.00 | 11 417.00 | |
DY Tax and social security liabilities | 12 472.00 | 1 529.00 | 12 472.00 | |
EC TOTAL (IV) | 26 479.00 | 4 678.00 | 26 479.00 | |
EE Grand total (I to V) | 81 733.00 | 12 280.00 | 81 733.00 | |
EG Accrued income and payables due within one year | 26 479.00 | 4 678.00 | 26 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 675.00 | 72 675.00 | 72 675.00 | |
FJ Net sales | 72 675.00 | 72 675.00 | 72 675.00 | |
FR Total operating income (I) | 72 676.00 | |||
FW Other purchases and external expenses | 15 836.00 | |||
FX Taxes, duties, and similar payments | 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 479.00 | |||
GE Other Expenses | 58.00 | |||
GF Total Operating Expenses (II) | 16 616.00 | |||
GG - OPERATING RESULT (I - II) | 56 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 409.00 | 459.00 | 8 409.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 676.00 | 5 350.00 | 72 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 025.00 | 2 748.00 | 25 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 651.00 | 2 603.00 | 47 651.00 | |
all companies in France
Complete and comprehensive database.
